Bill of Lading Number
575015689173
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Philips Colombiana S.A.S.
Consignee (Original Format)
PHILIPS COLOMBIANA S.A.S.
CL 127 A 53 A 45 OF 3003 CENTRO EMPRES
NIT ID (Original Format)
860005396
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Philips Medical Systems
Shipper (Original Format)
PHILIPS MEDICAL SYSTEM N.A.
222 JACOBS STREET CAMBRIDGE MA02141
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
289687030089
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9022300000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
200.5
Net Weight (kg)
180.45
Value of Goods, CIF (USD)
$42,542
Value of Goods, FOB (USD)
$40,415
Freight Cost
2087.12
Freight Value
2126.64
Insurance Cost
39.52
Total Tax Paid
33121000
Acceptance Date
2025-06-13
Acceptance Number
32025001147109
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
457784
Customs Code
C100
Customs Declaration
3
Customs Value
42541.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
456605584
Document Type
R
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001147109
Import Type
1
Incomex Office
3
Invoice Date
2025-06-12
Invoice Number
9028332106
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
License Number
50060480.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-06-11
Payment Form
3
Payment Value
33121000
Preprinted Number
32025001147109
Subheadings
1
Tariff Base
174321463
User Type
23
Value Added Tax Base
174321463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33121000
Value Added Tax Total
33121000
Verification Number
9